We are looking for a Senior FP&A Manager to act as a strategic business partner for a global production company. This key role involves driving financial planning, pricing, forecasting, and analysis to support our global operations and growth initiatives.
Key Responsibilities:
Strategic Financial Planning:
Partner with executive leadership to shape and refine the company's financial strategy and long-term plan
Offer insights and recommendations on the financial impact of business decisions to enhance profitability and efficiency
Budgeting and Forecasting:
Manage the annual budgeting process, collaborating with department heads to set financial goals
Lead the development of accurate financial forecasts, identifying key drivers and potential risks
Financial Analysis:
Perform detailed financial analyses, including variance, trend, and scenario modeling, to inform decision-making
Provide regular reports and insights on key financial metrics and performance against targets
Financial Reporting:
Prepare and present timely and accurate financial reports for internal and external stakeholders
Ensure adherence to accounting principles and regulatory requirements
Cross-Functional Collaboration:
Work with Operations, Sales, and Marketing departments to gather data and insights for financial planning
Collaborate with the accounting team to align financial planning with actual results
Requirements
Qualifications:
Bachelor's degree in Finance, Accounting, or related field required; MBA or professional certification (e.g., CFA, CPA) is a plus
Minimum of 7 years of progressive experience in financial planning and analysis
Strong analytical, strategic thinking, and problem-solving skills
Excellent communication and presentation skills, capable of conveying complex financial concepts to non-finance stakeholders
Advanced proficiency in financial modeling and analysis tools
Benefits
Join us to play a pivotal role in shaping the financial future of our global production company. Apply now to become an integral part of our strategic finance team.
Seniority level
Mid-Senior level
Employment type
Full-time
Job function
Finance
Industries
Primary and Secondary Education and Non-profit Organizations
Referrals increase your chances of interviewing at KnowHireMatch by 2x